Romi

Millions 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17
Gross Sales Revenues 154.834 195.824 140.315 151.406 181.916 193.786 150.73 143.576 165.516 188.789 120.969 118.972 154.248 212.443 129.81 150.063 153.312 153.732 146.525 163.775
Deductions from Gross Revenue -118.274 -148.468 -104.143 -109.013 -130.448 -130.547 -107.054 -103.836 -127.517 -142.777 -94.351 -92.798 -119.839 -161.617 -103.582 -114.917 -122.586 -128.836 -110.281 -116.401
Net Sales Revenues 36.56 47.356 36.172 42.393 51.468 63.239 43.676 39.74 37.999 46.012 26.618 26.174 34.409 50.826 26.228 35.146 30.726 24.896 36.244 47.374
Cost of Goods Sold and/or Services Rendered -43.113 -42.008 -40.837 -39.004 -42.101 -41.054 -39.94 -38.429 -38.957 -40.518 -36.156 -43.909 -40.745 -19.26 -38.799 -38.164 -38.683 -45.781 -32.928 -35.073
Selling Expenses -16.384 -17.253 -16.112 -17.987 -18.391 -19.514 -18.425 -17.259 -18.506 -18.548 -14.25 -19.113 -18.279 -18.119 -14.978 -17.973 -19.313 -20.582 -14.659 -17.552
General and Administrative Expenses -27.799 -23.522 -24.922 -20.897 -23.815 -22.112 -22.975 -23.055 -21.592 -22.437 -22.452 -23.868 -21.43 -23.925 -24.482 -20.654 -20.124 -24.054 -18.411 -19.72
Losses Due to Non-Recoverability of Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Revenues 1.07 -1.233 0.197 -0.12 0.105 0.572 1.46 1.885 1.141 0.467 0.546 -0.928 -1.036 22.784 0.661 0.463 0.754 -1.145 0.142 2.199
Other Operating Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earnings Before Financial Results and Taxes -6.553 5.348 -4.665 3.389 9.367 22.185 3.736 1.311 -0.958 5.494 -9.538 -17.735 -6.336 31.566 -12.571 -3.018 -7.957 -20.885 3.316 12.301
Financial Result -2.395 -3.29 -3.161 2.251 1.47 3.673 -0.449 -1.666 2.331 2.532 6.61 -0.882 6.619 -1.45 -1.326 -2.388 1.543 -1.613 -0.517 3.937
Financial Incomes 2.996 3.91 3.876 3.793 3.198 8.174 4.125 4.46 2.677 1.554 6.137 4.875 3.722 4.478 4.192 5.93 5.711 4.94 4.285 4.444
Financial Expenses -5.391 -7.2 -7.037 -1.542 -1.728 -4.501 -4.574 -6.126 -0.346 0.978 0.473 -5.757 2.897 -5.928 -5.518 -8.318 -4.168 -6.553 -4.802 -0.507
Earnings Before Income Taxes -8.948 2.058 -7.826 5.64 10.837 25.858 3.287 -0.355 1.373 8.026 -2.928 -18.617 0.283 30.116 -13.897 -5.406 -6.414 -22.498 2.799 16.238
Income Tax and Social Contribution over Profit 3.883 -0.625 2.28 -0.505 -1.691 -8.215 -0.24 -0.366 -1.603 -2.452 1.236 4.92 -0.696 -6.969 3.988 0.606 1.833 2.321 -0.735 -4.322
Current -0.39 1.293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred 4.273 -18.726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income from Continuing Operations -5.065 1.433 -5.546 5.135 9.146 17.643 3.047 -0.721 -0.23 5.574 -1.692 -13.697 -0.413 23.147 -9.909 -4.8 -4.581 -20.177 2.064 11.916
Net Income from Discontinued Operations -2.93 -5.568 -2.387 -8.918 -13.415 0.183 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Gains/Losses from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Gains/Losses over Discontinued Operation Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Consolidated Gains/Losses for the Period -7.995 -4.135 -7.933 -3.783 -4.269 17.826 3.047 -0.721 -0.23 5.574 -1.692 -13.697 -0.413 23.147 -9.909 -4.8 -4.581 -20.177 2.064 11.916
Assigned to the Parent Company's Partners -8.152 -4.275 -8.054 -3.907 -4.377 17.701 2.951 -0.892 -0.315 5.491 -1.773 -13.774 -0.478 22.278 -9.965 -4.858 -4.639 -20.232 2.015 11.748
Assigned to Non-Controlling Partners 0.157 0.14 0.121 0.124 0.108 0.125 0.096 0.171 0.085 0.083 0.081 0.077 0.065 0.869 0.056 0.058 0.058 0.055 0.049 0.168
Earnings per Share (Reais/Share) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Basic Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diluted Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0